Physician 3rd Party Claim Collection Specialist

---

Job description

Direct Hire F/T Physician 3rd Party Claim Collection Specialists, Chicago Loop

Our client, which provides physician management services on behalf of the University of Illinois Physician Group, has some immediate staffing needs for experienced Medical Accounts Receivable Specialists.

These are full-time positions Monday-Friday from 8:00am to 4:30pm

These are on-site positions at our client's office located in the central Chicago Loop.

This position requires 2-3 weeks of on-site training followed by a hybrid schedule of 2-3 days/week in the Central Chicago Loop Office.

Job Responsibilities

• Responsible for the resolution of outstanding receivables with 3rd party payors.
• Responsible for analysis of 55-60 denied reimbursement claims per day.
• Answers incoming telephone calls and responds to patients' customer service requests.
• Resolves claim form edits, denied claims; responds to patient and insurance inquiries.
• Calls and/or mails correspondence to customers as necessary in order to update accounts.

Knowledge, Skills & Abilities

• Knowledge of collections, healthcare terminology and office procedures. Communicates clearly and concisely, verbally and in writing. Knowledge of navigating in Epic 2022 software.

Job Requirements

• High School Diploma or GED; or 2-3 years related experience and/or training; or equivalent combination of education and experience.
• Must have 3-4 years of previous experience in physician claims AR / Collections.
• Customer service orientated, strong attention to detail, strong communication skills.
• Working knowledge of MS Excel & Word. Working knowledge of Epic software is a necessity.

If you or anyone you know is qualified, immediately available and interested please send resumes to us for immediate consideration.

<!– job description page –>